| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,455,308.26 | 386,946,116.49 | 180,910,560.70 | 697,591,074.05 | 515,610,192.01 | 344,469,412.25 | 166,599,342.93 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,455,308.26 | 386,946,116.49 | 180,910,560.70 | 697,591,074.05 | 515,610,192.01 | 344,469,412.25 | 166,599,342.93 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,555,312.90 | 313,875,411.77 | 146,602,453.88 | 590,481,410.82 | 447,116,914.99 | 299,027,617.74 | 150,053,351.20 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,111,466.08 | 266,305,905.85 | 124,091,776.66 | 505,463,308.50 | 375,786,147.78 | 253,442,891.28 | 125,079,551.62 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,413,935.28 | 20,979,901.25 | 8,412,562.59 | 42,557,222.10 | 34,975,795.22 | 23,581,029.77 | 11,320,049.17 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,155,144.62 | 2,602,125.13 | 1,592,747.24 | 5,259,410.85 | 4,247,865.15 | 2,823,254.39 | 1,433,894.74 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,539,561.21 | 12,449,114.81 | 5,464,184.69 | 22,288,096.31 | 17,820,402.85 | 11,992,651.78 | 6,740,202.03 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,533,783.55 | 17,852,075.24 | 9,614,014.06 | 38,428,565.07 | 28,081,085.91 | 17,287,591.18 | 7,837,473.37 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,198,577.84 | -6,313,710.51 | -2,572,831.36 | -23,515,192.01 | -13,794,381.92 | -10,099,800.66 | -2,357,819.73 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,320,674.35 | 5,504,721.88 | 2,769,074.92 | 14,886,905.36 | 10,606,524.43 | 5,977,462.76 | 2,468,583.12 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,075.81 | -19,075.81 | 112,218.29 | -4,686.00 | - | - | - |
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,636.63 | 775,670.14 | - | 635,682.35 | 324,420.47 | 124,773.98 | - |
| 资产处置收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,795.02 | -131,795.02 | 33,751.60 | 1,122,502.28 | 1,126,183.70 | -258,877.86 | -285,566.37 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,451,986.71 | -1,843,185.84 | -1,134,338.20 | -4,921,941.44 | -1,072,174.22 | -673,742.31 | -380,963.19 |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -447,908.96 | -840,462.22 | -425,328.02 | -1,109,521.98 | -197,559.45 | -402,047.67 | 375,870.30 |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,482,927.88 | 4,728,748.56 | 3,384,444.20 | 7,112,971.04 | 2,868,209.42 | 2,222,178.74 | 1,384,778.74 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,136,793.37 | 75,740,604.53 | 36,278,854.69 | 109,944,669.48 | 71,542,356.94 | 46,454,079.39 | 17,640,111.21 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,000.69 | 20,000.69 | 10,000.00 | 383,968.89 | 208,316.00 | 208,316.00 | - |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,558.87 | 10,282.00 | 133,255.84 | 238,724.62 | 238,724.62 | 238,679.40 | 150,000.00 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,030,235.19 | 75,750,323.22 | 36,155,598.85 | 110,089,913.75 | 71,511,948.32 | 46,423,715.99 | 17,490,111.21 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,105,170.67 | 9,007,970.63 | 4,678,218.47 | 12,619,487.03 | 8,055,248.93 | 5,173,120.81 | 1,765,849.94 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,925,064.52 | 66,742,352.59 | 31,477,380.38 | 97,470,426.72 | 63,456,699.39 | 41,250,595.18 | 15,724,261.27 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,925,064.52 | 66,742,352.59 | 31,477,380.38 | 97,470,426.72 | 63,456,699.39 | 41,250,595.18 | 15,724,261.27 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,925,064.52 | 66,742,352.59 | 31,477,380.38 | 97,470,426.62 | 63,456,699.29 | 41,250,595.08 | 15,724,261.17 |
| 少数股东损益(元) | - | - | - | - | - | - | - | 0.10 | 0.10 | 0.10 | 0.10 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,325,578.94 | 65,607,521.81 | 31,147,272.99 | 91,757,396.04 | 59,945,479.31 | 39,501,563.84 | 14,917,454.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 0.56 | 0.26 | 0.81 | 0.53 | 0.34 | 0.13 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 0.56 | 0.26 | 0.81 | 0.53 | 0.34 | 0.13 |
| 八、其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -1,700,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 会员可见 | - | - | - | -1,700,000.00 | - | - | - |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,925,064.52 | 66,742,352.59 | 31,477,380.38 | 95,770,426.72 | 63,456,699.39 | 41,250,595.18 | 15,724,261.27 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,925,064.52 | 66,742,352.59 | 31,477,380.38 | 95,770,426.62 | 63,456,699.29 | 41,250,595.08 | 15,724,261.17 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | 0.10 | 0.10 | 0.10 | 0.10 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-04-14 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-13 | 2023-10-28 | 2023-08-05 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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